Very helpful n useful for realtime scenarios... great sharing..
@srinivasu62982 жыл бұрын
Really Good Class, Very Polite, Explanatory, Suject Oriented, Very Clear Delivery. Thank You
@debasischoudhuri969611 күн бұрын
excellent Sivan
@chetanbarokarКүн бұрын
Thanks much bhai.
@adityapatidar96012 жыл бұрын
Thanks for providing this Knowledge transfer.
@rajshreemane8437 Жыл бұрын
Very detail explanation. Thanks
@arcekatherinebucks4567 Жыл бұрын
This is very Helpful!!! please release a video of more troubleshooting tax issue :D
@rohanwala9331 Жыл бұрын
Superb video 🙏❤️💯
@satishkumar-zu6hq Жыл бұрын
Its really helpful videos thanks a lot
@binyam7099 Жыл бұрын
Excellent Thank-you!
@bolisettydinesh5688 Жыл бұрын
Thank you Bro
@mnn3964 Жыл бұрын
Thank you sivan ji, beautifully explained👏👏👏👏
@NaveenPalamoor4 ай бұрын
@sivanssapsdtraining If sold to party is not liable for tax, but ship to party is liable for tax...how system will determine MWST in this case..
@sivanssapsdtraining4 ай бұрын
Hi Naveen, as we all know that One SP can have multiple Ship TOs. The system will consider the tax relevance from SH n the Delivering Plant. Accordingly the taxes are calculated n it varies from client to client.
@viditkishu Жыл бұрын
Sir what will be the accounting entry for invoice if there is gst ?
@koushiknandy7029 Жыл бұрын
Thank you for your explanation. Could you pls let me know the reason of configuring FICO tax codes in ftxp and FI tax procedures when we are only using SD pricing procedures while creation of sales orders?
@sivanssapsdtraining Жыл бұрын
Hi Koushik, thanks for your comment. To determine the SD output taxes we must integrate with FI. Then only the taxes will be determined. Tax determination is the combo of Tax Classification of CMD+MMD+Country Keys of Customer n Plant. Hope this clears your doubt.
@koushiknandy7029 Жыл бұрын
@@sivanssapsdtraining Thanks for the reply. But what is getting fetched from FICO end ? Is it the tax code percentage or G/L account or what? Because we are maintaining everything in SD pricing procedures and on top of that CMD, MMD, plant, country code are all maintained from SD end. Then what integration is getting used here.
@sivanssapsdtraining Жыл бұрын
@@koushiknandy7029 Tax code percentage n GL account which is assigned to the account key.
@purushottamkulkarni8120 Жыл бұрын
But for india, tax cond are jocg and Josh why r u determining mast then?
@sivanssapsdtraining Жыл бұрын
Hi Purushottam thanks for your comment. Everyone knows about the MWST output tax condition and I have taken this as an easy example to demonstrate. I will try to make one more with Indian tax condition.
@purushottamkulkarni8120 Жыл бұрын
@@sivanssapsdtraining plz make one with Indian tax thanks